Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 04:22:06 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : JHUNIR
Muster Roll No. : 8879 Date From : 28/02/2024    Date To : 05/03/2024 Sanction No. : 76.    Sanction Date : 05/04/2023
Work Code : 2617002/WC/9989002909 Work Name : Repair & maint of ss tank and filter media for Comm Beerewala jatan
     

Measurement Book Detail
MB NO.  1551        Page NO.  143

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
Attendance By
1 PARMVEER KAUR(Self)
PB-17-002-003-001/135
SC ਬੀਰੇ ਵਾਲਾ ਜੱਟਾਂ A P A A A A N 1 218 218 0 0 218 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL011589 Credited 24/04/2024   Kalo kaur
2 MAKHAN SINGH(Self)
PB-17-002-003-001/122
SC ਬੀਰੇ ਵਾਲਾ ਜੱਟਾਂ P P P P P P N 6 218 1308 0 0 1308 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL011589 Credited 24/04/2024   Kalo kaur
3 SUKHPAL KAUR(Self)
PB-17-002-003-001/130
SC ਬੀਰੇ ਵਾਲਾ ਜੱਟਾਂ A P P P P A N 4 218 872 0 0 872 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL011589 Credited 24/04/2024   Kalo kaur
4 SONADEEP KAUR(Self)
PB-17-002-003-001/132
SC ਬੀਰੇ ਵਾਲਾ ਜੱਟਾਂ A A A P A A N 1 218 218 0 0 218 STATE BANK OF INDIARAIPURSBIN0007519 2617002WL011589 Credited 24/04/2024   Kalo kaur
5 MUKHTIAR KAUR(Wife)
PB-17-002-003-001/121
SC ਬੀਰੇ ਵਾਲਾ ਜੱਟਾਂ A A A A P A N 1 218 218 0 0 218 STATE BANK OF INDIAKOT DHARMUSBIN0051382 2617002WL011589 Credited 24/04/2024   Kalo kaur
6 KIRNA KAUR(Wife)
PB-17-002-003-001/140
SC ਬੀਰੇ ਵਾਲਾ ਜੱਟਾਂ P P P P P P N 6 218 1308 0 0 1308 STATE BANK OF INDIAJHUNIRSBIN0050152 2617002WL011589 Credited 24/04/2024   Kalo kaur
Daily Attendence2434420              
Category Amount Paid(In Rs.)
Amount Paid SC 4142
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4142
Average Per labour 690.3333
Total man days : 19